Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 45,873 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 53,568 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 81,752 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 36,364 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 77,273 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 91,012 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 90,909 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 89,353 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 107,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:01 AM. |